|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-013-013/1027-A
(Nochikulam)
|
2926001000NRG23271020221623068
|
29/10/2022
|
Muthu mari
|
2926001WL072122
|
Muthu mari
|
00177
|
IOBA0002711
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu mari
|
HDFC BANK LTD(607152)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/183-A
(Nochikulam)
|
2926001000NRG23271020221623090
|
29/10/2022
|
Ganapathithaver
|
2926001WL072122
|
Ganapathithaver
|
00177
|
IOBA0002711
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganapathithaver
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/103-A
(Nochikulam)
|
2926001000NRG23271020221623069
|
29/10/2022
|
Mariapushpam.R
|
2926001WL072122
|
Mariapushpam.R
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariapushpam.R
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/936-A
(Nochikulam)
|
2926001000NRG23271020221623126
|
29/10/2022
|
Indira
|
2926001WL072122
|
Indira
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/1011-A
(Nochikulam)
|
2926001000NRG23271020221623067
|
29/10/2022
|
Lakshmi
|
2926001WL072122
|
Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/113-A
(Nochikulam)
|
2926001000NRG23271020221623071
|
29/10/2022
|
Gomu.R
|
2926001WL072122
|
Gomu.R
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomu.R
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/122-A
(Nochikulam)
|
2926001000NRG23271020221623072
|
29/10/2022
|
Amirthavalli
|
2926001WL072122
|
Amirthavalli
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/137-A
(Nochikulam)
|
2926001000NRG23271020221623073
|
29/10/2022
|
Somu.S
|
2926001WL072122
|
Somu.S
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Somu.S
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/138-A
(Nochikulam)
|
2926001000NRG23271020221623074
|
29/10/2022
|
Sudali
|
2926001WL072122
|
Sudali
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/139-A
(Nochikulam)
|
2926001000NRG23271020221623075
|
29/10/2022
|
Sasi
|
2926001WL072122
|
Sasi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sasi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/144-A
(Nochikulam)
|
2926001000NRG23271020221623076
|
29/10/2022
|
Vandimalachi
|
2926001WL072122
|
Vandimalachi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vandimalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/145-A
(Nochikulam)
|
2926001000NRG23271020221623077
|
29/10/2022
|
Petchithai
|
2926001WL072122
|
Petchithai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/15-A
(Nochikulam)
|
2926001000NRG23271020221623078
|
29/10/2022
|
Balamani.M
|
2926001WL072122
|
Balamani.M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Balamani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/150-A
(Nochikulam)
|
2926001000NRG23271020221623079
|
29/10/2022
|
Vallithai
|
2926001WL072122
|
Vallithai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/156-A
(Nochikulam)
|
2926001000NRG23271020221623081
|
29/10/2022
|
Eswaram
|
2926001WL072122
|
Eswaram
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Eswaram
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/162-A
(Nochikulam)
|
2926001000NRG23271020221623082
|
29/10/2022
|
Thangammal
|
2926001WL072122
|
Thangammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/163-A
(Nochikulam)
|
2926001000NRG23271020221623083
|
29/10/2022
|
Esakkiammal
|
2926001WL072122
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/166-A
(Nochikulam)
|
2926001000NRG23271020221623084
|
29/10/2022
|
Lakshmi.P
|
2926001WL072122
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/168-A
(Nochikulam)
|
2926001000NRG23271020221623085
|
29/10/2022
|
Petchiammal
|
2926001WL072122
|
Petchiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/170-A
(Nochikulam)
|
2926001000NRG23271020221623086
|
29/10/2022
|
Selvi.S
|
2926001WL072122
|
Selvi.S
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/173-A
(Nochikulam)
|
2926001000NRG23271020221623087
|
29/10/2022
|
Lakshmi.L
|
2926001WL072122
|
Lakshmi.L
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi.L
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/179-A
(Nochikulam)
|
2926001000NRG23271020221623088
|
29/10/2022
|
Alunthavas
|
2926001WL072122
|
Alunthavas
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alunthavas
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/181-A
(Nochikulam)
|
2926001000NRG23271020221623089
|
29/10/2022
|
Perumal.M
|
2926001WL072122
|
Perumal.M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Perumal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/185-A
(Nochikulam)
|
2926001000NRG23271020221623091
|
29/10/2022
|
Nallathai.M
|
2926001WL072122
|
Nallathai.M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallathai.M
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/310-A
(Nochikulam)
|
2926001000NRG23271020221623092
|
29/10/2022
|
Innasi
|
2926001WL072122
|
Innasi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Innasi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/350-A
(Nochikulam)
|
2926001000NRG23271020221623093
|
29/10/2022
|
Poolammal V.
|
2926001WL072122
|
Poolammal V.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poolammal V.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/351-A
(Nochikulam)
|
2926001000NRG23271020221623094
|
29/10/2022
|
Parvathy A.
|
2926001WL072122
|
Parvathy A.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathy A.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/359-A
(Nochikulam)
|
2926001000NRG23271020221623095
|
29/10/2022
|
Muthu Lakshmi G.
|
2926001WL072122
|
Muthu Lakshmi G.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu Lakshmi G.
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/363-A
(Nochikulam)
|
2926001000NRG23271020221623096
|
29/10/2022
|
Subbammal K.
|
2926001WL072122
|
Subbammal K.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/389-A
(Nochikulam)
|
2926001000NRG23271020221623097
|
29/10/2022
|
Krishna Veni P.
|
2926001WL072122
|
Krishna Veni P.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishna Veni P.
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/39-A
(Nochikulam)
|
2926001000NRG23271020221623098
|
29/10/2022
|
Poosundari.
|
2926001WL072122
|
Poosundari.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poosundari.
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/413-A
(Nochikulam)
|
2926001000NRG23271020221623099
|
29/10/2022
|
Esakkiammmal
|
2926001WL072122
|
Esakkiammmal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esakkiammmal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/414-A
(Nochikulam)
|
2926001000NRG23271020221623100
|
29/10/2022
|
Anthonyammal
|
2926001WL072122
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/417-A
(Nochikulam)
|
2926001000NRG23271020221623101
|
29/10/2022
|
Gomathiammal
|
2926001WL072122
|
Gomathiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/421-A
(Nochikulam)
|
2926001000NRG23271020221623102
|
29/10/2022
|
Palammal P.
|
2926001WL072122
|
Palammal P.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palammal P.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-013-013/454-A
(Nochikulam)
|
2926001000NRG23271020221623103
|
29/10/2022
|
Latha
|
2926001WL072122
|
Latha
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-013-013/506-a
(Nochikulam)
|
2926001000NRG23271020221623105
|
29/10/2022
|
S.Essakiammal
|
2926001WL072122
|
S.Essakiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-013-013/507-a
(Nochikulam)
|
2926001000NRG23271020221623106
|
29/10/2022
|
S.Selvi
|
2926001WL072122
|
S.Selvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-013-013/530-A
(Nochikulam)
|
2926001000NRG23271020221623107
|
29/10/2022
|
Mariammal .M
|
2926001WL072122
|
Mariammal .M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal .M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-013-013/54-A
(Nochikulam)
|
2926001000NRG23271020221623108
|
29/10/2022
|
Santhosam.A
|
2926001WL072122
|
Santhosam.A
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhosam.A
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-013-013/554-A
(Nochikulam)
|
2926001000NRG23271020221623109
|
29/10/2022
|
Seela
|
2926001WL072122
|
Seela
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Seela
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-013-013/558-A
(Nochikulam)
|
2926001000NRG23271020221623110
|
29/10/2022
|
P.Santhi
|
2926001WL072122
|
P.Santhi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-013-013/62-A
(Nochikulam)
|
2926001000NRG23271020221623112
|
29/10/2022
|
Kunjeethammal.P
|
2926001WL072122
|
Kunjeethammal.P
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kunjeethammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-013-013/63-A
(Nochikulam)
|
2926001000NRG23271020221623113
|
29/10/2022
|
Lakshmi.L
|
2926001WL072122
|
Lakshmi.L
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi.L
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-013-013/66-A
(Nochikulam)
|
2926001000NRG23271020221623114
|
29/10/2022
|
Seethaiammal.P
|
2926001WL072122
|
Seethaiammal.P
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Seethaiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-013-013/679-A
(Nochikulam)
|
2926001000NRG23271020221623115
|
29/10/2022
|
Perumal R.
|
2926001WL072122
|
Perumal R.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Perumal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-013-013/70-A
(Nochikulam)
|
2926001000NRG23271020221623116
|
29/10/2022
|
Tamilselvi.G
|
2926001WL072122
|
Tamilselvi.G
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilselvi.G
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-013-013/709-A
(Nochikulam)
|
2926001000NRG23271020221623117
|
29/10/2022
|
MUTHUSELVI
|
2926001WL072122
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-013-013/747-A
(Nochikulam)
|
2926001000NRG23271020221623119
|
29/10/2022
|
S.Malliga
|
2926001WL072122
|
S.Malliga
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-013-013/8-A
(Nochikulam)
|
2926001000NRG23271020221623120
|
29/10/2022
|
Mookammal.P
|
2926001WL072122
|
Mookammal.P
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mookammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-013-013/81-A
(Nochikulam)
|
2926001000NRG23271020221623121
|
29/10/2022
|
Susila.P
|
2926001WL072122
|
Susila.P
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Susila.P
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-013-013/832-A
(Nochikulam)
|
2926001000NRG23271020221623122
|
29/10/2022
|
P. Petchiammal
|
2926001WL072122
|
P. Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
P. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-013-013/836-A
(Nochikulam)
|
2926001000NRG23271020221623123
|
29/10/2022
|
M. Mariammal
|
2926001WL072122
|
M. Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
M. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-013-013/851-A
(Nochikulam)
|
2926001000NRG23271020221623124
|
29/10/2022
|
Kalyani
|
2926001WL072122
|
Kalyani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-013-013/89-A
(Nochikulam)
|
2926001000NRG23271020221623125
|
29/10/2022
|
Petchiammal.P
|
2926001WL072122
|
Petchiammal.P
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28903
|
28903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31203
|
31203
|
|
|
|
|
|
|
|